Orden de No Pago : Banco Santander 09-09-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 06-09-2019 | BANCO SANTANDER | Talcahuano | 000069685013 | 000000001 | 000000035 | Robo |
| 09-09-2019 | BANCO SANTANDER | Antofagasta | 000031053064 | 000053048 | 000053048 | Extravio |
| 09-09-2019 | BANCO SANTANDER | Antofagasta | 000031053064 | 000053073 | 000053080 | Extravio |
| 09-09-2019 | BANCO SANTANDER | Rancagua | 000069740910 | 000000227 | 000000228 | Robo |
| 07-09-2019 | BANCO SANTANDER | Los Cobres de Vitacura | 000006768563 | 000000839 | 000000840 | Robo |
| 07-09-2019 | BANCO SANTANDER | Coquimbo Aldunate | 000082008454 | 001002391 | 001002392 | Robo |
| 07-09-2019 | BANCO SANTANDER | Coquimbo Aldunate | 000082008454 | 001002394 | 001002400 | Robo |
| 06-09-2019 | BANCO SANTANDER | Plaza Perú | 000005374677 | 000000771 | 000000805 | Robo |
| 07-09-2019 | BANCO SANTANDER | Ñuñoa | 000073097398 | 000000001 | 000000035 | Robo |
| 08-09-2019 | BANCO SANTANDER | Campus San Joaquin | 000001889931 | 000001451 | 000001451 | Extravio |
| 06-09-2019 | BANCO SANTANDER | Ovalle | 000005567637 | 000000215 | 000000215 | Hurto |
| 06-09-2019 | BANCO SANTANDER | Ovalle | 000005567637 | 000000217 | 000000245 | Hurto |
| 06-09-2019 | BANCO SANTANDER | Bombero Ossa | 000004276493 | 000000779 | 000000805 | Robo |
| 09-09-2019 | BANCO SANTANDER | Lautaro | 000074417159 | 000000046 | 000000080 | Robo |
| 09-09-2019 | BANCO SANTANDER | 000074264280 | 000000001 | 000000001 | Extravio | |
| 09-09-2019 | BANCO SANTANDER | 000074264280 | 000000006 | 000000006 | Extravio | |
| 09-09-2019 | BANCO SANTANDER | 000074264280 | 000000008 | 000000035 | Extravio |